1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1143842   Contract reference HDMTD-2026-00466   Contract description: ADQUISICION DE ESCANERES DE DOCUMENTOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 18 days ago (09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0165   Request Title ADQUISICION DE ESCANERES DE DOCUMENTOS PARA USO DEL HOSPITAL   Description ADQUISICION DE ESCANERES DE DOCUMENTOS PARA USO DEL HOSPITAL   Business Operation TECONOLGIA   Reply Reference HDMTD-DAF-CM-2026-0165_EXT   Type of Contract GoodsDominicana   Contract Value 890,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (09/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2378217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 754,500.00 0.00 135,810.00 0.00 1,044,300.00 890,310.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211711 - Escáneres 2.6.1.3.01 Escáner de documentos con alimentador automático (ADF), resolución óptica mínima de 600 dpi, escaneo dúplex en una sola pasada, velocidad mínima de 40 páginas por minuto capacidad mínima del alimentador de 50 hojas, conectividad USB y WIFI, compatible con sistemas operativos Windows y con capacidad para generar documentos en formato PDF con OCR. 15 UD 69,620 50,300 754,500.00 0.00 18 135,810.00 0.00 1,044,300.00 890,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _059.pdf ACTA DE ADJUDICACION _059.pdf Download CUOTA COMPROMISO_012.pdf CUOTA COMPROMISO_012.pdf Download INFORME DEFINITIVO _029.pdf INFORME DEFINITIVO _029.pdf Download ORDEN _021.pdf ORDEN _021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 890,310.00 DOP Budget Appropriation Value 890,310.00 DOP Account Value Annual Availability 2.6.1.3.01 890,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ESCANERES DE DOCUMENTOS PARA USO DEL HOSPITAL 890,310.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00466 1 890,310.00  DOP Aprobado CUOTA COMPROMISO_012.pdf